STRAINER, WASTE DRAIN

The Department of National Defence is soliciting offers for the supply of Waste Drain Strainer Spares, specifically part number CP2032 with NCAGE 35249 from CROSBIE A INC, under solicitation number W8482-275387/A. The requirement is for 10 units to be delivered to CFB Halifax and 20 units to CFB Esquimalt, with all items required to include the Steel Ring. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning only technically compliant offers will be considered, and award will be made to the lowest-priced offer that meets all mandatory technical and compliance criteria. Offerors must submit completed annexes in both Excel and PDF formats, including the Offeror Submission Details, Offeror Submission Form, and Offeror Declaration Form, and must declare if providing an equivalent or substitute product with full technical documentation. All proposals must be submitted via the Government Electronic Tendering Service or CPC Connect by August 4, 2026, and may be submitted in either English or French. The supplied items must comply with stringent packaging and marking standards, including adherence to Canadian military specifications D-LM-008 series for Canadian contractors, NATO TL8100-0100 for EU-based suppliers, and MIL-STD-2073 for U.S. contractors, with a minimum packing level of C per NATO standards. Packaging must be palletized if exceeding 0.566 m³ or 15.88 kg using standard 48 in. x 40 in. pallets with four-way forklift access and a maximum height of 47 inches. Each item and container must be marked with the specification number, manufacturer’s name, manufacture and expiration dates, serial number, and hazard information where applicable, and must include UCC/EAN-128 barcodes using AI 241 and 7001, with human-readable text below. The Contractor is responsible for delivery duty paid (DDP) to the specified locations and must comply with ISO 9001:2015 quality standards, maintain Controlled Goods Program registration where applicable, and adhere to shelf life requirements at time of delivery. Invoices must be submitted electronically to designated payment offices at CFB Halifax and CFB Esquimalt and must include correct financial codes; failure to meet any certification, documentation, or compliance requirement